Subcontractor Self Service Prequalification Application (Directions for Sub)
STEP 1: From Swinerton.com, scroll to the bottom and select Subcontractors:
STEP 2: Click on Subcontractor Prequalification
STEP 3: Review and Gather required documents. If you are a new business, and have less than 12 months of financial data, contact subcontractorprequal@swinerton.com with this information. We will work with you and our project team to determine the best course of action.
STEP 4: Follow the directions as noted depending if you are a Current or New Subcontractor:
The following STEPS are for once you are logged into the system:
STEP 5: A Federal Tax ID can only exist ONCE in the system. Duplicates are not allowed.
Enter the desired information into the Please Enter your Federal Tax ID: field and click OK.
NOTE: The Tax ID should be entered WITHOUT the hyphen.
STEP 6: Choose a password and enter it into the Password field.
STEP 7: Enter the same password into the Confirm field and click OK.
STEP 8: Enter the Year Company Founded.
STEP 9: Enter the Company Name in ALL CAPS.
STEP 10: Enter the Legal Name and Parent Corp. if applicable.
STEP 11: Enter company Payment Address into the Address, Suite, City, State, Zip, and Country fields in ALL CAPS.
STEP 12: Enter Contact information for the company’s main prequalification contact. This should be the Name, Phone, Fax, and E-mail of the person Swinerton will speak with regarding prequalification.
STEP 13: Select the regions in which the company does business, or choose Select All Regions.
STEP 14: Click Next.
STEP 16: Click the Add Row button and repeat the above step to add additional licenses issued to this company.
STEP 17: In the Trade Information area, use the triangle button to pull up a list of trades. Select any and all trades associated with the company and click Accept.
